# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO)... | 2021-06-25 | P I W Jmb So Z O O | PLANTACIONES DE BALSA PLANTABAL S A | COLUMBIA | 7,605.00 | kg | 44 | 480269 | |
2 . | 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO)... | 2021-06-25 | P I W Jmb So Z O O | PLANTACIONES DE BALSA PLANTABAL S A | COLUMBIA | 7,863.00 | kg | 44 | 440722 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PLANTACIONES DE BALSA PLANTABAL S A | COLUMBIA | 2021-06-25 | 3.00 | 15,468.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | COLUMBIA | 2021-06-25 | 2 | 15,468.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 480269 | Uncoated paper and paperboard, of a kind used for writing, printing or other graphic purposes, and non perforated punch-cards and punch tape paper, in rolls or rectangular (including square) sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard: | 2021-06-25 | 1 | 7,605.00 | kg | 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO) GLUED UP (SBC.100 RGD WSCRIM LP 24X4 8, PO.- SBC.100 SPECIAL CK LP 24X48,PO.- SB C.100 CK LP SPECIAL 24X48, PO.- SBC.100 CK L P 24X48SPECIAL, PO.)AND (ENCOLADA) TOTAL NE T WEIGHT:7,341.43KGS TOTAL GROSS WEIGHT: 7,6 05.66 KGS DAE: 028-2021-40-00441748 INVOICE : 003-023-030010211 TOTAL BFT: 23,920 TOTAL BOXES: 6TOTAL CBM: 56.45 TOTAL PANELS: 2. 212 TOTAL PALLETS: 38 TOTAL PACKAGES: 44 N CM: 4407.22.00 |
2. | 440722 | Virola, Imbuia and Balsa | 2021-06-25 | 1 | 7,863.00 | kg | 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO) GLUED UP (SB.80 CK LP 24X48, PO.- SB .80 RGD WSCRIM LP 24X48,PO.)AND(ENCOLADA) TOTAL NET WEIGHT:7,606.62 KGS TOTAL GROSS WE IGHT: 7,863.81 KGS DAE: 028-2021-40-00439898 INVOICE: 003-023-030010212 TOTAL BFT: 23,6 84 TOTAL BOXES: 6 TOTAL CBM: 55.89 TOTAL P ANELS: 2.174TOTAL PALLETS: 38 TOTAL PACKAG ES: 44 NCM: 4407.22.00 |